Job Overview
- Timely collection of consulting services debt within terms of payment in order to reduce debtor days and meet other receivable KPIs for your dedicated portfolio of clients
- Open communication with surveying and client account teams, and other appropriate sources, to ensure that any queries or disputes are resolved in an efficient and timely manner
- Reporting on various aspects of debtor balances on daily, weekly and monthly basis
- Maintaining a detailed breakdown on top client accounts to show current status.
- Performing all duties professionally and in line with documented procedures to ensure all internal and external targets are successfully achieved
- Working to strict monthly cash and DSO targets.
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